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Company No. 04988653 · Incorporated 8 Dec 2003

Diversified Limited

Registered name: DIVERSIFIED LIMITED

Diversified Limited made £33.9m revenue and a £1m loss in the year to 31 Dec 2024.

Diversified Limited’s revenue grew 11% to £33.9m in the year to 31 Dec 2024, with a loss of £1m and 173 employees. The company is classified under “other professional, scientific and technical activities” and is based in Egham; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Egham, London
Age
22 yrs · since 2003
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Distinct Holdings Group, LLC”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed
Revenue
£33.9m
Growth ▲11%
Profit
−£1m
Growth —
Profit margin
−3%
Gross 16.4%
Employees
173
Change ▲15.3%
Profit / employee
−£6k
Revenue/employee £196k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£17m£18.5m£30.6m£33.9m
Cost of sales£13.7m£16m£25.6m£28.4m
Gross profit£3.3m£2.5m£5m£5.6m
Operating profit−£383k−£1.4m−£414k−£1.9m
Profit before tax−£303k−£1.4m−£410k−£1.9m
Profit after tax−£239k−£1.4m−£375k−£1m
Profit (best available)−£239k−£1.4m−£375k−£1m
Staff costs£5.2m£6.8m£9.3m£9.2m
Employees (average)97118150173
Ratios
Profit margin−1.4%−7.5%−1.2%−3%
Gross margin19.7%13.4%16.5%16.4%
Revenue per employee£176k£156k£204k£196k
Profit per employee−£2.5k−£11.7k−£2.5k−£6k
Growth (year on year)
Revenue growth—▲8.4%▲65.8%▲11%
Headcount growth—▲21.6%▲27.1%▲15.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2m£64k£2m£3.4m
Net assets£7.3m£5.9m£5.5m£4m
Fixed assets£407k£361k£371k£372k
Current assets£12.4m£16.9m£20.8m£20.7m
Debtors£4m£5.6m£4.7m£6.9m
Deferred income£2.3m£5.5m£7.5m£14m
Cash from operations−£78.1k−£1.1m£2.1m−£2.4m
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024Accounts · bulk data Jun 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−3%
Profit ÷ revenue.
Gross margin
16.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£196k
Revenue ÷ average employees.
Profit per employee
−£6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
41.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼27%
Now £4m
Cash at bank
▲72%
Now £3.4m
Headcount
▲15%
Now 173
Deferred income
▲86%
Now £14m
Fixed assets
▲0%
Now £372k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.